Accounting Specialist - Hyderabad, Telangana

Our Company empowers people with better information by delivering harmonized data, · trusted AI, · faster innovation, · and uplifting customers.Ensure monthly accounts for assigned country are submitted accurately. · ...

++You will interact regularly with the clients to understand their requirements and the purpose of requisition. · + · ++Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. · Reconciles processed work by verifying entries and com ...

Job Description: · Execute and validate Sub Ledger and Balance Sheet reconciliations—covering accruals, prepayments, inventory, intercompany, bank, and other account. · Participate in Month-End Close (MEC) processes: accruals, reclasses, adjustments, inventory & COGS close activi ...

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. · We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we'll help them continue to grow as their needs and ambitio ...

About Frontier: · At Frontier, we help companies grow full-time, cross-functional teams abroad. We hire the smartest people, and we place them in the best companies. We have placed over 800 hires across 50 different US based startups and high growth companies.   · Account Special ...

The accounting specialist will ensure accurate submission of monthly accounts for assigned countries. · Ensure all adjustments are submitted and processed in a timely manner · Researching and resolving accounting issues for assigned country · ...

We are seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end receivables, invoicing, collections, and account reconciliations. · Generate and issue customer invoices accurately and timely · Monitor accounts to identify outstanding payments · ...

Senior Accounts Payable Specialist · Keka is India's #1 HR-Tech platform for SMBs, mid-market, and enterprise customers. · We are looking for a Senior Finance Executive to join our Accounts Payable team in Hyderabad. · The ideal candidate should have a basic understanding of fin ...

+ We are seeking an Accounting and Tax Specialist to join our team. · + Bachelors degree in Accounting, BCOM, MCOM, or MBA with a focus on accounting.Proven experience in accounting and tax preparation.Proficiency in any accounting software (e.g., QuickBooks, SAP).+ · Manage all ...

The Accounts Payable Specialist performs a variety of Accounts Payable duties as determined by separation of duties (SOD) guidelines. · ...

We are looking for a Senior Finance Executive to join our Accounts Payable team in Hyderabad. · The ideal candidate should have a basic understanding of finance and be eager to learn and grow in the industry. ...

The Senior Specialist Accounting & Reporting will support the end-to-end accounting and financial reporting activities. · The role involves hands-on accounting and reporting experience in local treasury tax & compliance adherence to global accounting policies and controls. · The ...

Job Title: Accounts Receivable Specialist · Experience: 2–5 Years · Salary Range: ₹4–7 LPA · Joining: Immediate Joiner Preferred · Location: Hyderabad · Job Summary · We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage end-to-end receivables, i ...

The Accounts Payable Specialist performs a variety of Accounts Payable duties as determined by separation of duties (SOD) guidelines. Assigned duties may include processing of invoice and payment requests, statement reconciliations, supplier records maintenance or payment process ...

The Accounts Receivable Specialist must be an independent thinker who is comfortable working in a high-volume, · fast paced environment.,ResponsibilitiesWorks cross-functionally with sales and service teams to collect past-due accounts for all C1 companies, · Maintains accurate c ...

We are looking for an Accounts Payable Specialist to join our rapidly growing team. · We assist in managing Coupa inquiries, invoices processing admin support to the Accounts Payable team. ...

The Accounts Receivable Specialists are primarily responsible for analyzing collections and resolving non-payables. · The Specialists handle bill inquiries for more complex issues and follow up with insurance payers to ensure claims are paid according to client contracts. · They ...

Job Summary · Corteva is hiring an Accounts Payable Specialist to efficiently manage invoice processing within the company while ensuring accuracy, compliance, and timely resolution of discrepancies. · ResponsibilitiesEnd-to-End Invoice Management: Efficiently process invoices, e ...

Experienced Accounts Payable professional maintains Accounts Payable ledgers prepares procedures for Accounts Payable processes leads small-scale projects prepares budgets forecasts monitors vendor payments records ensures accuracy of financial statements. · ...

We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. · ...